ReliableVA Solutions Llc
Join to apply for the
Quality Control Senior Manager
role at
ReliableVA Solutions Llc
This position is remote with up to 15% travel based on the needs of the clients and business. Candidates must be based in the U.S.
Skills - Must Have
Bachelor's Degree in Accounting or Master's Degree in Accounting/Finance/Business
Active US CPA License
5 years of experience of public accounting, Audit Planning & Execution, financial statement audits & SAARS engagements in a US CPA firm
GAAP, GAAS, SSARs, SSAE's and Statutory Accounting Principles
IFRS, SEC and PCAOB auditing standards
Client Advisory Services
Experience auditing any 3 or more from these industry clients: Manufacturing & Wholesale, Entertainment, Government Auditing / Single Audit, HUD Audits, Financial Services / Broker-Dealers, CIRA (Common Interest Realty Associations), Nonprofit Accounting, Employee Benefit Plans (EBP Audits, Real Estate, Construction
Responsibilities
Review client attest engagements, which include planning executing, directing, and reviewing financial statements
Assist with Internal Inspections on an annual basis
Stay up to date on generally accepted accounting principles and financial statement presentation
Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
Assist with various training projects provided during the year
Supervise, train and mentor associates and interns on the attest process
Research and analyze financial statements and related attest issues
Develop a network of potential referral sources and identify opportunities to sell additional Prager Metis services
Perform other job-related duties as necessary
Industries The Company Performs Attest Services Include
Manufacturing & wholesale
Entertainment
Government Auditing, including single audit
HUD
Financial Services, including Broker Dealers
CIRA
Nonprofit
Employee Benefit Plans
IFRS
Real Estate
Construction
Qualifications
Minimum Education Requirement- Bachelor's Degree with major in Accounting or comparable subject
Master's Degree highly preferred
CPA License required
Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
A thorough understanding of GAAP, GAAS, SSARs, SSAE's and Statutory Accounting Principles
Excellent communication skills, both oral and written
Ability to meet deadlines and work on time sensitive engagements
Knowledge of SEC and PCAOB auditing standards a plus
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Quality Assurance
Industries
Business Consulting and Services
Referrals increase your chances of interviewing at ReliableVA Solutions Llc by 2x
#J-18808-Ljbffr
Quality Control Senior Manager
role at
ReliableVA Solutions Llc
This position is remote with up to 15% travel based on the needs of the clients and business. Candidates must be based in the U.S.
Skills - Must Have
Bachelor's Degree in Accounting or Master's Degree in Accounting/Finance/Business
Active US CPA License
5 years of experience of public accounting, Audit Planning & Execution, financial statement audits & SAARS engagements in a US CPA firm
GAAP, GAAS, SSARs, SSAE's and Statutory Accounting Principles
IFRS, SEC and PCAOB auditing standards
Client Advisory Services
Experience auditing any 3 or more from these industry clients: Manufacturing & Wholesale, Entertainment, Government Auditing / Single Audit, HUD Audits, Financial Services / Broker-Dealers, CIRA (Common Interest Realty Associations), Nonprofit Accounting, Employee Benefit Plans (EBP Audits, Real Estate, Construction
Responsibilities
Review client attest engagements, which include planning executing, directing, and reviewing financial statements
Assist with Internal Inspections on an annual basis
Stay up to date on generally accepted accounting principles and financial statement presentation
Obtain a thorough understanding of generally accepted auditing standards and common audit procedures and techniques
Assist with various training projects provided during the year
Supervise, train and mentor associates and interns on the attest process
Research and analyze financial statements and related attest issues
Develop a network of potential referral sources and identify opportunities to sell additional Prager Metis services
Perform other job-related duties as necessary
Industries The Company Performs Attest Services Include
Manufacturing & wholesale
Entertainment
Government Auditing, including single audit
HUD
Financial Services, including Broker Dealers
CIRA
Nonprofit
Employee Benefit Plans
IFRS
Real Estate
Construction
Qualifications
Minimum Education Requirement- Bachelor's Degree with major in Accounting or comparable subject
Master's Degree highly preferred
CPA License required
Minimum of 5 years of experience of public accounting, financial statement audits & SAARS engagements
A thorough understanding of GAAP, GAAS, SSARs, SSAE's and Statutory Accounting Principles
Excellent communication skills, both oral and written
Ability to meet deadlines and work on time sensitive engagements
Knowledge of SEC and PCAOB auditing standards a plus
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Quality Assurance
Industries
Business Consulting and Services
Referrals increase your chances of interviewing at ReliableVA Solutions Llc by 2x
#J-18808-Ljbffr